On the TC Billing Schedule, you can quickly see the status of bills for hired vessels.
On the Operations menu … > under Time Charter Out > click TC Billing Schedule.
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As with any other schedule, you can filter data, sort and resize columns, set the timescale, and zoom in or out.
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For each contract, a relevant timeline appears as consecutive bars per payment period. The status of the bill is indicated by the color of the bar, and a legend across the bottom of the schedule describes each color.
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When you hover over a bar, a tooltip tells you the Invoice Number (if the bill has been settled or processed), the Billing Period, and the ID and date of the Time Charter Fixture.
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To create an invoice or open a bill, click a bar.
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For the use of the OpsCoordinator filter, you must enable CFGEnableTCOpsCoordinator.